Civic Intelligence

Domestic Violence Sexual Assault Center Inc.

990 • Fiscal year 2019 • EIN 82-0352547

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization Profilewww.dvsac.org
1050 Memorial DriveIdaho Falls, ID 83402

(208) 529-4352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,574

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$717,051

Up $18,384 (+2.6%) from 2018

Net Assets

Up

$653,659

Up $24,531 (+3.9%) from 2018

Liabilities

Down

$63,392

Down $6,147 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$682,595

Up $129,600 (+23%) from 2018

Expenses

Up

$658,064

Up $121,738 (+23%) from 2018

Net Income

Up

$24,531

Up $7,862 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $467,654Liabilities 2011: $10,595Net Assets 2011: $457,0592011Assets 2012: $457,133Liabilities 2012: $24,312Net Assets 2012: $432,8212012Assets 2013: $477,344Liabilities 2013: $34,642Net Assets 2013: $442,7022013Assets 2014: $505,463Liabilities 2014: $37,242Net Assets 2014: $468,2212014Assets 2015: $538,528Liabilities 2015: $39,116Net Assets 2015: $499,4122015Assets 2016: $547,617Liabilities 2016: $43,023Net Assets 2016: $504,5942016Assets 2017: $665,326Liabilities 2017: $52,867Net Assets 2017: $612,4592017Assets 2018: $698,667Liabilities 2018: $69,539Net Assets 2018: $629,1282018Assets 2019: $717,051Liabilities 2019: $63,392Net Assets 2019: $653,6592019Assets 2020: $687,396Liabilities 2020: $51,851Net Assets 2020: $635,5452020Assets 2021: $877,846Liabilities 2021: $188,553Net Assets 2021: $689,2932021Assets 2022: $928,047Liabilities 2022: $103,937Net Assets 2022: $824,1102022Assets 2023: $950,343Liabilities 2023: $102,210Net Assets 2023: $848,1332023Assets 2024: $1,013,956Liabilities 2024: $105,920Net Assets 2024: $908,0362024Assets 2025: $1,079,995Liabilities 2025: $108,721Net Assets 2025: $971,2742025

Highlighted filing

2019

Assets$717,051
Liabilities$63,392
Net Assets$653,659
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,896Expenses 2011: $378,074Net Income 2011: $2,8222011Expenses 2012: $405,4012012Revenue 2013: $396,772Expenses 2013: $386,891Net Income 2013: $9,8812013Revenue 2014: $461,192Expenses 2014: $435,673Net Income 2014: $25,5192014Revenue 2015: $468,623Expenses 2015: $437,432Net Income 2015: $31,1912015Revenue 2016: $511,217Expenses 2016: $506,035Net Income 2016: $5,1822016Revenue 2017: $669,973Expenses 2017: $562,108Net Income 2017: $107,8652017Revenue 2018: $552,995Expenses 2018: $536,326Net Income 2018: $16,6692018Revenue 2019: $682,595Expenses 2019: $658,064Net Income 2019: $24,5312019Revenue 2020: $758,196Expenses 2020: $776,310Net Income 2020: -$18,1142020Revenue 2021: $855,981Expenses 2021: $802,233Net Income 2021: $53,7482021Revenue 2022: $904,968Expenses 2022: $770,151Net Income 2022: $134,8172022Revenue 2023: $863,438Expenses 2023: $839,415Net Income 2023: $24,0232023Revenue 2024: $929,934Expenses 2024: $870,031Net Income 2024: $59,9032024Revenue 2025: $1,033,785Expenses 2025: $970,547Net Income 2025: $63,2382025

Highlighted filing

2019

Revenue$682,595
Expenses$658,064
Net Income$24,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$684,291
Mission and Program Overview

Mission

Our mission is to provide compassionate support, resources, and advocacy for victims of violent crime. We are dedicated to empowering children, teens and adults in their journey to healing by offering a safe place, emotional care, and the tools they need to rebuild their lives with dignity and strength.

The Organization provides direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizationb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,238$305,957▲ $15,719
Investments in Publicly Traded Securities$204,186$210,701▲ $6,515
Pledges and Grants Receivable$101,899$111,784▲ $9,885
Savings and Temporary Cash Investments$83,659$57,584▼ $26,075
Cash and Non-Interest-Bearing Accounts$16,675$29,015▲ $12,340
Prepaid Expenses and Deferred Charges$2,010$2,010→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$698,667$717,051▲ $18,384
Other Assets Total-$0-
Liabilities
Other Liabilities$60,225$55,626▼ $4,599
Accounts Payable and Accrued Expenses$9,314$7,766▼ $1,548
Total Liabilities$69,539$63,392▼ $6,147
Net Assets / Fund Balance
Unrestricted Net Assets$589,128$653,659▲ $64,531
Permanently Rstr Net Assets$40,000--
Total Net Assets Fund Balance$629,128$653,659▲ $24,531
Total Liabilities and Net Assets / Fund Balance$698,667$717,051▲ $18,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,963$110,650$380,613
Other Land Buildings$35,994$56,530$92,524
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teena McbrideExecutive DirectorFT$49,574$49,574

Board Members and Trustees

NameTitle
Anna GruelPresident
Alisa PrudentVice President
Don JarrettDirector
Iris TorvikDirector
Lori PriestDirector
Shanna CasperDirector
Spencer BrookshireDirector
David FrySecretary
Doug WinchesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,071
Program Service Revenue
$584,165
Investment Income
$10,376
Other Revenue
$14,983
All Other Contributions
$53,270
Change in Net Assets
$24,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,491
Other Expenses$213,573
Total Fundraising Expense$9,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,395$27,384$774$310,553
Other Employee Benefits$52,945$2,385$1,274$56,604
Current Officers, Directors, Trustees, and Key Employees$45,079$4,371$124$49,574
Conferences and Meetings$33,038--$33,038
Payroll Taxes$25,340$2,396$24$27,760
Travel$27,401--$27,401
Fees for Services Management$23,405$3,092$771$27,268
All Other Expenses$23,650$493$785$24,928
Depreciation Depletion$14,296$1,034$269$15,599
Other Expenses$10,991$620$334$11,945
Occupancy$11,530--$11,530
Insurance$7,369$262$228$7,859
Total Functional Expenses$604,903$44,091$9,070$658,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,826$18,826-$18,826
Total Events$18,826$18,826-$18,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custody Fund Held$29,273
Payroll Withholdings$26,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided copy for review prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL REVIEW PROCESS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided either by written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence
EIN
82-0352547
Phone
2085294352
Address
1050 MEMORIAL DRIVE, IDAHO FALLS, ID 83402

Signing Officer

Name
Doug Winchester
Title
Treasurer
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No fin 48 issues requiring disclosure.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07766
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizationb
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053270
IRS990/AllOtherExpensesGrp/FundraisingAmt0785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023650
IRS990/AllOtherExpensesGrp/TotalAmt024928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADMINISTRATIVE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02085294352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016675
IRS990/CashNonInterestBearingGrp/EOYAmt029015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049574
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033038
IRS990/ConferencesMeetingsGrp/TotalAmt033038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010376
IRS990/CYOtherExpensesAmt0213573
IRS990/CYOtherRevenueAmt014983
IRS990/CYProgramServiceRevenueAmt0584165
IRS990/CYRevenuesLessExpensesAmt024531
IRS990/CYSalariesCompEmpBnftPaidAmt0444491
IRS990/CYTotalExpensesAmt0658064
IRS990/CYTotalFundraisingExpenseAmt09070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682595
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0269
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014296
IRS990/DepreciationDepletionGrp/TotalAmt015599
IRS990/Desc0PROVIDE EDUCATION, THERAPY REGARDING SPOUSE AND FAMILY ABUSE, PROVIDE 24 HOUR CRISIS PHONE LINE, AND SECURE TEMPORARY SHELTER FOR ABUSE VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0604903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019801
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0771
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03092
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023405
IRS990/FeesForServicesManagementGrp/TotalAmt027268
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCER BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA GRUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG WINCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISA PRUDENT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm8IRIS TORVIK
IRS990/Form990PartVIISectionAGrp/PersonNm9TEENA MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018826
IRS990/GainOrLossGrp/SecuritiesAmt0-62
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01634
IRS990/GrossReceiptsAmt0684291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262
IRS990/InsuranceGrp/ProgramServicesAmt07369
IRS990/InsuranceGrp/TotalAmt07859
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210701
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305957
IRS990/LandBldgEquipCostOrOtherBssAmt0473137
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01696
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizationb
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629128
IRS990/NetAssetsOrFundBalancesEOYAmt0653659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018826
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011530
IRS990/OccupancyGrp/TotalAmt011530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056604
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDIA
IRS990/OtherExpensesGrp/FundraisingAmt04329
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/FundraisingAmt2334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt016841
IRS990/OtherExpensesGrp/ProgramServicesAmt117844
IRS990/OtherExpensesGrp/ProgramServicesAmt212779
IRS990/OtherExpensesGrp/ProgramServicesAmt310991
IRS990/OtherExpensesGrp/TotalAmt022271
IRS990/OtherExpensesGrp/TotalAmt117844
IRS990/OtherExpensesGrp/TotalAmt213890
IRS990/OtherExpensesGrp/TotalAmt311945
IRS990/OtherLiabilitiesGrp/BOYAmt060225
IRS990/OtherLiabilitiesGrp/EOYAmt055626
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED (DEPRECIATION)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3843
IRS990/OtherRevenueTotalAmt0-3843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02396
IRS990/PayrollTaxesGrp/ProgramServicesAmt025340
IRS990/PayrollTaxesGrp/TotalAmt027760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SANE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SURVIVOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141627
IRS990/PYOtherRevenueAmt029015
IRS990/PYProgramServiceRevenueAmt0454503
IRS990/PYRevenuesLessExpensesAmt016669
IRS990/PYSalariesCompEmpBnftPaidAmt0394699
IRS990/PYTotalExpensesAmt0536326
IRS990/PYTotalRevenueAmt0552995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0470281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470281
IRS990ScheduleA/TotalSupportAmt0498602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODY FUND HELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,051
Liabilities
$63,392
Net assets
$653,659
Revenue
$682,595
Expenses
$658,064
Net income
$24,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.03$0.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.91$0.93$0.87$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$0.90$0.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$0.86$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.65$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.55$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.61$0.67$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.50$0.51$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.46$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.44$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.38$0.38$0.00